Document Tracking Details
Details of Document No:2024-00403
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 17, 2024, 08:52 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 04:59 pm |
| Signatory: | MARCIAL NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIM. OF DENCIO ERIFUL
Traces of Document No: 2024-00403
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 17, 2024 08:52 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "EXCESS BAGGAGE FOR INSPECTION." | Joan Arca | July 17, 2024 08:53 am | Document Received. | Erika Fulgosino | July 17, 2024 09:09 am | Document Received. | Erika Fulgosino | July 17, 2024 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | July 17, 2024 10:44 am | Document Received. | Monica Gavilan | July 17, 2024 10:59 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach Activity Request & Copy of WFP" | Monica Gavilan | July 17, 2024 02:04 pm | Document Received. | Erika Fulgosino | July 17, 2024 02:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied " | Erika Fulgosino | July 18, 2024 09:15 am | Document Received. | Monica Gavilan | July 18, 2024 02:21 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Disbursement Voucher & Signature of ORS" | Monica Gavilan | July 18, 2024 04:03 pm | Document Received. | Erika Fulgosino | July 18, 2024 04:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS (C. PONCIO)" | Erika Fulgosino | July 18, 2024 04:19 pm | Document Received. | Monica Gavilan | July 18, 2024 04:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of Disbursement Voucher" | Monica Gavilan | July 18, 2024 04:28 pm | Document Received. | Joan Arca | July 18, 2024 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 23, 2024 09:21 am | Document Received. | Maline Roni�o | July 23, 2024 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment.thanks" | Maline Roni�o | July 29, 2024 08:36 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:22 am | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:59 pm |
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